More
sustainable, productive, internationally competitive and profitable
Australian agricultural, food and fibre industries through policies
and initiatives that promote better resource management practices,
innovation, self-reliance and improved access to
international markets

98,810

190,525

289,335

96,593

123,146

219,739

Outcome
2 -

Safeguard Australia’s animal and plant health status to
maintain overseas markets and protect the economy and environment
from the impact of exotic pests and diseases, through risk
assessment, inspection and certification, and the implementation of
emergency response arrangements for Australian agricultural, food
and fibre industries

207,319

14,744

222,063

213,151

14,961

228,112

Total: Department of Agriculture, Fisheries and Forestry

306,129

205,269

511,398

309,744

138,107

447,851

Agriculture, Fisheries and Forestry
PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN FISHERIES MANAGEMENT
AUTHORITY

Outcome
1 -

Ecologically sustainable and economically efficient Commonwealth
fisheries, through understanding and monitoring Australia’s
marine living resources and regulating and monitoring commercial
fishing, including domestic licensing and deterrence of illegal
foreign fishing

23,246

4,075

27,321

22,072

4,070

26,142

Total: Australian Fisheries Management Authority

23,246

4,075

27,321

22,072

4,070

26,142

Agriculture, Fisheries and Forestry
PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN PESTICIDES AND VETERINARY
MEDICINES AUTHORITY

Outcome
1 -

Protection of the health and safety of people, animals, the
environment, and agricultural and livestock industries through
regulation of pesticides and veterinary medicines

981

-

981

1,009

-

1,009

Total: Australian Pesticides and Veterinary Medicines Authority

981

-

981

1,009

-

1,009

Attorney-General’s PORTFOLIO

Summary

Summary of Appropriations (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Attorney-General’s Department

222,815

532,730

755,545

202,398

456,005

658,403

Administrative Appeals Tribunal

35,190

-

35,190

33,542

-

33,542

Australian Commission for Law Enforcement Integrity

6,441

-

6,441

5,764

-

5,764

Australian Crime Commission

90,289

-

90,289

91,390

-

91,390

Australian Customs and Border Protection Service

1,022,831

928

1,023,759

1,010,206

916

1,011,122

Australian Federal Police

996,858

25,227

1,022,085

1,002,218

16,787

1,019,005

Australian Human Rights Commission

18,302

144

18,446

18,152

143

18,295

Australian Institute of Criminology

5,379

-

5,379

5,335

-

5,335

Australian Law Reform Commission

2,894

-

2,894

2,886

-

2,886

Australian Security Intelligence Organisation

416,863

-

416,863

398,009

-

398,009

Australian Transaction Reports and Analysis Centre

56,114

-

56,114

56,632

-

56,632

Family Court and Federal Circuit Court

156,575

874

157,449

155,638

878

156,516

Federal Court of Australia

96,012

-

96,012

106,268

-

106,268

High
Court of Australia

16,749

-

16,749

15,821

-

15,821

Insolvency and Trustee Service Australia

49,174

-

49,174

46,238

-

46,238

Office of the Australian Information Commissioner

10,624

-

10,624

10,784

-

10,784

Office of the Director of Public Prosecutions

81,794

-

81,794

91,087

-

91,087

Office of Parliamentary Counsel

16,327

-

16,327

18,387

-

18,387

Total:
Attorney-General’s

3,301,231

559,903

3,861,134

3,270,755

474,729

3,745,484

Attorney-General’s
PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

ATTORNEY-GENERAL’S
DEPARTMENT

Outcome
1 -

A just
and secure society through the maintenance and improvement of
Australia’s law and justice framework and its national
security and emergency management system

222,815

532,730

755,545

202,398

456,005

658,403

Total: Attorney-General’s Department

222,815

532,730

755,545

202,398

456,005

658,403

Attorney-General’s
PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

Outcome
1 -

Access
to a fair, just, economical, informal and quick review mechanism
for applicants through reviews of government administrative
decisions, including dispute resolution processes and independent
formal hearings

35,190

-

35,190

33,542

-

33,542

Total: Administrative Appeals Tribunal

35,190

-

35,190

33,542

-

33,542

Attorney-General’s
PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY

Outcome
1 -

Independent assurance to the Australian Government that
Commonwealth law enforcement agencies and their staff act with
integrity by detecting, investigating and preventing corruption

6,441

-

6,441

5,764

-

5,764

Total: Australian Commission for Law Enforcement Integrity

6,441

-

6,441

5,764

-

5,764

Attorney-General’s
PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

Outcome
1 -

Reduced serious and organised crime threats of most harm to
Australians and the national interest including through providing
the ability to understand, discover and respond to such threats

90,289

-

90,289

91,390

-

91,390

Total: Australian Crime Commission

90,289

-

90,289

91,390

-

91,390

Attorney-General’s
PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN CUSTOMS AND BORDER
PROTECTION SERVICE

Outcome
1 -

The
protection of the safety, security and commercial interests of
Australians through border protection designed to support
legitimate trade and travel and ensure collection of border revenue
and trade statistics

An
Australian society in which human rights are respected, protected
and promoted through independent investigation and resolution of
complaints, education and research to promote and eliminate
discrimination, and monitoring, and reporting on human rights

18,302

144

18,446

18,152

143

18,295

Total: Australian Human Rights Commission

18,302

144

18,446

18,152

143

18,295

Attorney-General’s
PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

Outcome
1 -

Informed crime and justice policy and practice in Australia by
undertaking, funding and disseminating policy-relevant
research of national significance; and through the generation of a
crime and justice evidence base and national knowledge centre

5,379

-

5,379

5,335

-

5,335

Total: Australian Institute of Criminology

5,379

-

5,379

5,335

-

5,335

Attorney-General’s
PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN LAW REFORM COMMISSION

Outcome
1 -

Informed government decisions about the development, reform and
harmonisation of Australian laws and related processes through
research, analysis, reports and community consultation and
education

2,894

-

2,894

2,886

-

2,886

Total: Australian Law Reform Commission

2,894

-

2,894

2,886

-

2,886

Attorney-General’s
PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION

Outcome
1 -

To
protect Australia, its people and its interests from threats to
security through intelligence collection, assessment and advice to
Government

416,863

-

416,863

398,009

-

398,009

Total: Australian Security Intelligence Organisation

416,863

-

416,863

398,009

-

398,009

Attorney-General’s
PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE

Outcome
1 -

A
financial environment hostile to money laundering, financing of
terrorism, major crime and tax evasion through industry regulation
and the collection, analysis and dissemination of financial
intelligence

56,114

-

56,114

56,632

-

56,632

Total: Australian Transaction Reports and Analysis Centre

56,114

-

56,114

56,632

-

56,632

Attorney-General’s
PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

FAMILY COURT AND FEDERAL CIRCUIT
COURT

Outcome
1 -

Provide access to justice for litigants in family and federal law
matters within the jurisdiction of the courts through the provision
of judicial and support services

156,575

874

157,449

155,638

878

156,516

Total: Family Court and Federal Circuit Court

156,575

874

157,449

155,638

878

156,516

Attorney-General’s
PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

Outcome
1 -

Through its jurisdiction, the Court will apply and uphold the rule
of law to deliver remedies and enforce rights and in so doing,
contribute to the social and economic development and
well-being of all Australians

96,012

-

96,012

106,268

-

106,268

Total: Federal Court of Australia

96,012

-

96,012

106,268

-

106,268

Attorney-General’s
PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

Outcome
1 -

To
interpret and uphold the Australian Constitution and perform the
functions of the ultimate appellate Court in Australia

16,749

-

16,749

15,821

-

15,821

Total: High Court of Australia

16,749

-

16,749

15,821

-

15,821

Attorney-General’s
PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE
AUSTRALIA

Outcome
1 -

Improved and equitable financial outcomes for consumers, business
and the community through application of bankruptcy and personal
property securities laws, regulation of personal insolvency
practitioners, and trustee services

49,174

-

49,174

46,238

-

46,238

Total: Insolvency and Trustee Service Australia

49,174

-

49,174

46,238

-

46,238

Attorney-General’s
PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER

Outcome
1 -

Provision of public access to Commonwealth Government information,
protection of individuals’ personal information, and
performance of information commissioner, freedom of information and
privacy functions

10,624

-

10,624

10,784

-

10,784

Total: Office of the Australian Information Commissioner

10,624

-

10,624

10,784

-

10,784

Attorney-General’s
PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS

Outcome
1 -

Maintenance of law and order for the Australian community through
an independent and ethical prosecution service in accordance with
the Prosecution Policy of the Commonwealth

81,794

-

81,794

91,087

-

91,087

Total: Office of the Director of Public Prosecutions

81,794

-

81,794

91,087

-

91,087

Attorney-General’s
PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

Outcome
1 -

A body
of Commonwealth laws and instruments that give effect to intended
policy, and that are coherent, readable and readily accessible,
through the drafting and publication of those laws and
instruments

16,327

-

16,327

18,387

-

18,387

Total: Office of Parliamentary Counsel

16,327

-

16,327

18,387

-

18,387

Broadband,
Communications and the Digital Economy PORTFOLIO

Summary

Summary of Appropriations (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of Broadband, Communications and the Digital Economy

111,247

225,590

336,837

117,449

297,035

414,484

Payments to CAC Act bodies:

Australian Broadcasting Corporation

1,053,853

1,053,853

1,025,200

1,025,200

Special Broadcasting Service Corporation

273,835

273,835

248,554

248,554

Australian Communications and Media Authority

105,507

-

105,507

107,087

-

107,087

Telecommunications Universal Service Management Agency

5,011

85,430

90,441

4,800

-

4,800

Total: Broadband, Communications
and the Digital Economy

221,765

1,638,708

1,860,473

229,336

1,570,789

1,800,125

Broadband, Communications and the
Digital Economy PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS
AND THE DIGITAL ECONOMY

Outcome
1 -

Develop a vibrant, sustainable and internationally competitive
broadband, broadcasting and communications sector, through policy
development, advice and program delivery, which promotes the
digital economy for all Australians

111,247

225,590

336,837

117,449

297,035

414,484

Total: Department of Broadband, Communications and the Digital
Economy

111,247

225,590

336,837

117,449

297,035

414,484

Broadband, Communications and the
Digital Economy PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Administered

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS
AND THE DIGITAL ECONOMY FOR PAYMENT TO

AUSTRALIAN BROADCASTING
CORPORATION

Outcome
1 -

Informed, educated and entertained audiences - throughout
Australia and overseas - through innovative and comprehensive
media and related services

860,642

832,200

Outcome
2 -

Audience access to ABC satellite and analog terrestrial radio and
television transmission services is, at a minimum, maintained
year-on-year through the management of Transmission
Service Agreements

80,403

88,669

Outcome
3 -

Audience access to ABC digital television services is provided, in
accordance with Government approved implementation policy, through
the roll-out and maintenance of the associated distribution
and transmission infrastructure

109,103

100,673

Outcome
4 -

Audience access to ABC digital radio services is provided, in
accordance with Government approved implementation policy, through
the roll-out and maintenance of the associated distribution
and transmission infrastructure

3,705

3,658

Total: Australian Broadcasting Corporation

1,053,853

1,025,200

Broadband, Communications and the
Digital Economy PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Administered

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS
AND THE DIGITAL ECONOMY FOR PAYMENT TO

SPECIAL BROADCASTING SERVICE
CORPORATION

Outcome
1 -

Provide multilingual and multicultural services that inform,
educate and entertain all Australians and in so doing reflect
Australia’s multicultural society

273,835

248,554

Total: Special Broadcasting Service Corporation

273,835

248,554

Broadband, Communications and the
Digital Economy PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY

Outcome
1 -

A
communications and media environment that balances the needs of the
industry and the Australian community through regulation, education
and advice

105,507

-

105,507

107,087

-

107,087

Total: Australian Communications and Media Authority

105,507

-

105,507

107,087

-

107,087

Broadband, Communications and the
Digital Economy PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

TELECOMMUNICATIONS UNIVERSAL SERVICE
MANAGEMENT AGENCY

Outcome
1 -

Support the delivery of universal service and other public interest
telecommunications services for all Australians in accordance with
Government policy, including through the management of
telecommunications service agreements and grants

5,011

85,430

90,441

4,800

-

4,800

Total: Telecommunications Universal Service Management Agency

5,011

85,430

90,441

4,800

-

4,800

Defence
PORTFOLIO

Summary

Summary of Appropriations (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of Defence

23,796,086

-

23,796,086

22,903,354

-

22,903,354

Defence Materiel Organisation

907,791

-

907,791

911,104

-

911,104

Department of Veterans’ Affairs

303,330

107,302

410,632

299,818

85,823

385,641

Payments to CAC Act bodies:

Australian War Memorial

49,330

49,330

39,353

39,353

Total: Defence

25,007,207

156,632

25,163,839

24,114,276

125,176

24,239,452

Defence PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

Outcome
1 -

The
protection and advancement of Australia’s national interests
through the provision of military capabilities and the promotion of
security and stability

22,877,532

-

22,877,532

21,552,571

-

21,552,571

Outcome
2 -

The
advancement of Australia’s strategic interests through the
conduct of military operations and other tasks as directed by
Government

901,621

-

901,621

1,341,283

-

1,341,283

Outcome
3 -

Support for the Australian community and civilian authorities as
requested by Government

16,933

-

16,933

9,500

-

9,500

Total: Department of Defence

23,796,086

-

23,796,086

22,903,354

-

22,903,354

Defence PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

DEFENCE MATERIEL ORGANISATION

Outcome
1 -

Contributing to the preparedness of Australian Defence Organisation
through acquisition and through-life support of military
equipment and supplies

907,791

-

907,791

911,104

-

911,104

Total: Defence Materiel Organisation

907,791

-

907,791

911,104

-

911,104

Defence PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF VETERANS’
AFFAIRS

Outcome
1 -

Maintain and enhance the financial wellbeing and
self-sufficiency of eligible persons and their dependants
through access to income support, compensation, and other support
services, including advice and information about entitlements

149,166

37,342

186,508

149,699

37,918

187,617

Outcome
2 -

Maintain and enhance the physical wellbeing and quality of life of
eligible persons and their dependants through health and other care
services that promote early intervention, prevention and treatment,
including advice and information about health service
entitlements

130,944

7,415

138,359

127,737

6,957

134,694

Outcome
3 -

Acknowledgement and commemoration of those who served Australia and
its allies in wars, conflicts and peace operations through
promoting recognition of service and sacrifice, preservation of
Australia’s wartime heritage, and official commemorations

23,220

62,545

85,765

22,382

40,948

63,330

Total: Department of Veterans’ Affairs

303,330

107,302

410,632

299,818

85,823

385,641

Defence PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Administered

$'000

DEPARTMENT OF VETERANS’ AFFAIRS
FOR PAYMENT TO

AUSTRALIAN WAR MEMORIAL

Outcome
1 -

Australians remembering, interpreting and understanding the
Australian experience of war and its enduring impact through
maintaining and developing the national memorial, its collection
and exhibition of historical material, commemorative ceremonies and
research

49,330

39,353

Total: Australian War Memorial

49,330

39,353

Education, Employment
and Workplace Relations PORTFOLIO

Summary

Summary of Appropriations (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of Education, Employment and Workplace Relations

612,484

3,353,627

3,966,111

607,457

3,887,154

4,494,611

Payments to CAC Act bodies:

Comcare

6,291

6,291

6,279

6,279

Fair
Work Commission

80,345

-

80,345

75,415

-

75,415

Office of the Fair Work Building Industry Inspectorate

24,090

-

24,090

30,553

-

30,553

Office of the Fair Work Ombudsman

116,447

-

116,447

128,069

-

128,069

Safe
Work Australia

9,524

-

9,524

9,292

-

9,292

Total: Education, Employment and
Workplace Relations

842,890

3,359,918

4,202,808

850,786

3,893,433

4,744,219

Education, Employment and Workplace
Relations PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND
WORKPLACE RELATIONS

Outcome
1 -

Improved access to quality services that support early childhood
learning and care for children through a national quality
framework, agreed national standards, investment in infrastructure,
and support for parents, carers, services and the workforce

78,202

429,573

507,775

79,100

514,913

594,013

Outcome
2 -

Improved learning, and literacy, numeracy and educational
attainment for school students, through funding for quality
teaching and learning environments, workplace learning and career
advice

163,098

388,075

551,173

148,313

519,642

667,955

Outcome
3 -

Enhanced employability and acquisition of labour market skills and
knowledge and participation in society through direct financial
support and funding of employment and training services

300,312

2,506,615

2,806,927

339,767

2,590,817

2,930,584

Outcome
4 -

Safer,
fairer and more productive workplaces for employers and employees
by promoting and supporting the adoption of fair and flexible
workplace arrangements and safer working arrangements

70,872

29,364

100,236

40,277

261,782

302,059

Total: Department of Education, Employment and Workplace
Relations

612,484

3,353,627

3,966,111

607,457

3,887,154

4,494,611

Education, Employment and Workplace
Relations PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Administered

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND
WORKPLACE RELATIONS FOR PAYMENT TO

COMCARE

Outcome
1 -

The
protection of the health, safety and welfare at work of workers
covered by the Comcare scheme through education, assurance and
enforcement

782

781

Outcome
2 -

An
early and safe return to work and access to compensation for
injured workers covered by the Comcare scheme through working in
partnership with employers to create best practice in
rehabilitation and quick and accurate management of workers’
compensation claims

424

423

Outcome
3 -

Access
to compensation for people with asbestos-related diseases
where the Commonwealth has a liability through management of
claims

5,085

5,075

Total: Comcare

6,291

6,279

Education, Employment and Workplace
Relations PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

FAIR WORK COMMISSION

Outcome
1 -

Simple, fair and flexible workplace relations for employees and
employers through the exercise of powers to set and vary minimum
wages and modern awards, facilitate collective bargaining, approve
agreements and deal with disputes

80,345

-

80,345

75,415

-

75,415

Total: Fair Work Commission

80,345

-

80,345

75,415

-

75,415

Education, Employment and Workplace
Relations PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

OFFICE OF THE FAIR WORK BUILDING
INDUSTRY INSPECTORATE

Outcome
1 -

Enforce workplace relations laws in the building and construction
industry and ensure compliance with those laws by all participants
in the building and construction industry through the provision of
education, assistance and advice

24,090

-

24,090

30,553

-

30,553

Total: Office of the Fair Work Building Industry Inspectorate

24,090

-

24,090

30,553

-

30,553

Education, Employment and Workplace
Relations PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

OFFICE OF THE FAIR WORK OMBUDSMAN

Outcome
1 -

Compliance with workplace relations legislation by employees and
employers through advice, education and where necessary
enforcement

116,447

-

116,447

128,069

-

128,069

Total: Office of the Fair Work Ombudsman

116,447

-

116,447

128,069

-

128,069

Education, Employment and Workplace
Relations PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

SAFE WORK AUSTRALIA

Outcome
1 -

Healthier, safer and more productive workplaces through
improvements to Australian work health and safety and
workers’ compensation arrangements

DEPARTMENT OF FAMILIES, HOUSING,
COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

Outcome
1 -

Improved child development, safety and family functioning through
support services for all Australians, payments for low and medium
income families with children, and child support policy

72,405

163,519

235,924

82,972

156,524

239,496

Outcome
2 -

Access
to affordable, safe housing through: payments and support services;
and rental subsidies to low and moderate income households

28,509

159,582

188,091

29,065

158,548

187,613

Outcome
3 -

Improved capacity for vulnerable people and communities to
participate economically and socially and to manage
life-transitions through payments, targeted support services
and community capability building initiatives

62,210

199,982

262,192

56,882

178,897

235,779

Outcome
4 -

An
adequate standard of living and improved capacity to productively
manage resources and life-transitions for senior Australians
through the delivery of payments, concessions and information
services

23,587

8,796

32,383

25,350

8,849

34,199

Outcome
5 -

An
adequate standard of living, improved capacity to participate
economically and socially, and manage life-transitions for
people with disability and/or mental illness and carers through
payments, concessions, support and care services

174,608

741,409

916,017

98,073

634,576

732,649

Outcome
6 -

Improved gender equality through coordinated whole of government
advice and support for women’s economic security, safety and
status

12,756

31,575

44,331

13,343

26,126

39,469

Continued

Outcome
7 -

Closing the gap in Indigenous disadvantage with improved wellbeing,
capacity to participate economically and socially and to manage
life-transitions for Indigenous Australians through
Indigenous engagement, coordinated whole of government policy
advice and targeted support services

250,063

318,388

568,451

265,272

399,121

664,393

Total: Department of Families, Housing, Community Services and
Indigenous Affairs

DEPARTMENT OF FAMILIES, HOUSING,
COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO

ABORIGINAL HOSTELS
LIMITED

Outcome
1 -

Improved access to education, employment, health and other services
for Aboriginal and Torres Strait Islander people travelling or
relocating through the operation of temporary hostel accommodation
services

DEPARTMENT OF FAMILIES, HOUSING,
COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO

INDIGENOUS BUSINESS
AUSTRALIA

Outcome
1 -

Improved wealth acquisition to support the economic independence of
Aboriginal and Torres Strait Islander peoples through commercial
enterprise, asset acquisition, construction and access to
concessional home and business loans

DEPARTMENT OF FAMILIES, HOUSING,
COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO

TORRES STRAIT REGIONAL
AUTHORITY

Outcome
1 -

Progress towards closing the gap for Torres Strait Islander and
Aboriginal people living in the Torres Strait Region through
development planning, coordination, sustainable resource
management, and preservation and promotion of Indigenous
culture

Support for Parliamentarians, others with entitlements and
organisations as approved by Government through the delivery of
entitlements and targeted assistance

37,334

291,683

329,017

39,477

250,124

289,601

Total: Department of Finance and Deregulation

267,025

303,768

570,793

288,788

262,255

551,043

Finance and Deregulation PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

Outcome
1 -

Maintain an impartial and independent electoral system for eligible
voters through active electoral roll management, efficient delivery
of polling services, and targeted education and public awareness
programs

275,365

-

275,365

112,091

-

112,091

Total: Australian Electoral Commission

275,365

-

275,365

112,091

-

112,091

Finance and Deregulation PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

COMSUPER

Outcome
1 -

Provide access to Australian Government superannuation benefits and
information, through developing members’ understanding of the
schemes, processing contributions, supporting investment processes,
paying benefits and managing member details, for current and former
Australian Public Servants and members of the Australian Defence
Force, on behalf of the Commonwealth Superannuation Corporation

1,144

-

1,144

-

-

-

Total: ComSuper

1,144

-

1,144

-

-

-

Foreign Affairs and
Trade PORTFOLIO

Summary

Summary of Appropriations (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of Foreign Affairs and Trade

971,915

291,026

1,262,941

949,330

274,679

1,224,009

AusAID

365,993

4,595,104

4,961,097

324,191

3,841,489

4,165,680

Australian Centre for International Agricultural Research

10,610

83,720

94,330

10,694

82,332

93,026

Australian Secret Intelligence Service

207,988

-

207,988

204,206

-

204,206

Australian Trade Commission

170,162

126,900

297,062

179,277

125,400

304,677

Total: Foreign Affairs and
Trade

1,726,668

5,096,750

6,823,418

1,667,698

4,323,900

5,991,598

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE

Outcome
1 -

The
advancement of Australia’s international strategic, security
and economic interests including through bilateral, regional and
multilateral engagement on Australian Government foreign and trade
policy priorities

487,082

290,276

777,358

478,593

273,929

752,522

Outcome
2 -

The
protection and welfare of Australians abroad and access to secure
international travel documentation through timely and responsive
travel advice and consular and passport services in Australia and
overseas

303,675

750

304,425

296,245

750

296,995

Outcome
3 -

A
secure Australian Government presence overseas through the
provision of security services and information and communications
technology infrastructure, and the management of the
Commonwealth’s overseas owned estate

181,158

-

181,158

174,492

-

174,492

Total: Department of Foreign Affairs and Trade

971,915

291,026

1,262,941

949,330

274,679

1,224,009

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

AUSAID

Outcome
1 -

To
assist developing countries to reduce poverty and achieve
sustainable development, in line with Australia’s national
interest

365,993

4,595,104

4,961,097

324,191

3,841,489

4,165,680

Total: AusAID

365,993

4,595,104

4,961,097

324,191

3,841,489

4,165,680

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH

Outcome
1 -

To
achieve more productive and sustainable agricultural systems for
the benefit of developing countries and Australia through
international agricultural research and training partnerships

10,610

83,720

94,330

10,694

82,332

93,026

Total: Australian Centre for International Agricultural
Research

10,610

83,720

94,330

10,694

82,332

93,026

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE
SERVICE

Outcome
1 -

Enhanced understanding for the Government of the overseas
environment affecting Australia’s interests through the
provision of covert intelligence services about the capabilities,
intentions or activities of people or organisations outside
Australia

207,988

-

207,988

204,206

-

204,206

Total: Australian Secret Intelligence Service

207,988

-

207,988

204,206

-

204,206

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

Outcome
1 -

Advance Australia’s trade, investment and education promotion
interests through information, advice and services to business, the
education sector and governments

161,237

126,900

288,137

170,563

125,400

295,963

Outcome
2 -

The
protection and welfare of Australians abroad through timely and
responsive consular and passport services in specific locations
overseas

8,925

-

8,925

8,714

-

8,714

Total: Australian Trade Commission

170,162

126,900

297,062

179,277

125,400

304,677

Health and Ageing
PORTFOLIO

Summary

Summary of Appropriations (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of Health and Ageing

635,540

7,923,694

8,559,234

630,760

7,285,241

7,916,001

Payments to CAC Act bodies:

Australian Institute of Health and Welfare

15,898

15,898

15,912

15,912

Food
Standards Australia New Zealand

18,556

18,556

18,720

18,720

Australian National Preventive Health Agency

5,532

33,281

38,813

5,431

38,762

44,193

Australian Organ and Tissue Donation and Transplantation
Authority

5,846

39,680

45,526

5,866

39,003

44,869

Australian Radiation Protection and Nuclear Safety Agency

15,324

-

15,324

15,434

-

15,434

Cancer Australia

12,217

17,618

29,835

12,607

15,867

28,474

Independent Hospital Pricing Authority

13,609

12,090

25,699

14,268

12,589

26,857

National Blood Authority

6,234

7,544

13,778

7,298

8,358

15,656

National Health and Medical Research Council

40,273

783,640

823,913

39,944

697,165

737,109

National Health Funding Body

4,360

-

4,360

-

-

-

National Health Performance Authority

11,481

22,136

33,617

12,148

17,803

29,951

Private Health Insurance Ombudsman

2,263

-

2,263

2,112

-

2,112

Professional Services Review

6,196

-

6,196

5,771

-

5,771

Total: Health and Ageing

758,875

8,874,137

9,633,012

751,639

8,149,420

8,901,059

Health and Ageing PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

Outcome
1 -

Population Health - A reduction in the incidence of
preventable mortality and morbidity in Australia, including through
regulation and national initiatives that support healthy lifestyles
and disease prevention

81,127

409,559

490,686

78,603

357,229

435,832

Outcome
2 -

Access
to Pharmaceutical Services - Access to cost-effective
medicines, including through the Pharmaceutical Benefits Scheme and
related subsidies, and assistance for medication management through
industry partnerships

Aged
Care and Population Ageing - Access to quality and affordable
aged care and carer support services for older people, including
through subsidies and grants, industry assistance, training and
regulation of the aged care sector

223,837

2,182,849

2,406,686

216,343

2,000,681

2,217,024

Outcome
5 -

Primary Care - Access to comprehensive, community-based
health care, including through first point of call services for
prevention, diagnosis and treatment of ill-health, and for
ongoing management of chronic disease

29,838

847,592

877,430

29,114

829,074

858,188

Outcome
6 -

Rural
Health - Access to health services for people living in
rural, regional and remote Australia, including through health
infrastructure and outreach services

11,628

94,198

105,826

11,073

87,480

98,553

Continued

Outcome 7
-

Hearing Services - A reduction in the incidence and
consequence of hearing loss, including through research and
prevention activities, and access to hearing services and devices
for eligible people

11,235

440,753

451,988

11,618

404,257

415,875

Outcome
8 -

Indigenous Health - Closing the gap in life expectancy and
child mortality rates for Indigenous Australians, including through
primary health care, child and maternal health, and substance use
services

Health
System Capacity and Quality - Improved long-term
capacity, quality and safety of Australia’s health care
system to meet future health needs, including through investment in
health infrastructure, international engagement, consistent
performance reporting and research

Health
Workforce Capacity - Improved capacity, quality and mix of
the health workforce to meet the requirements of health services,
including through training, registration, accreditation and
distribution strategies

22,571

1,384,129

1,406,700

21,024

1,321,168

1,342,192

Continued

Outcome 13
-

Acute
Care - Improved access to public hospitals, acute care
services and public dental services, including through targeted
strategies, and payments to State and Territory Governments

51,908

125,327

177,235

52,495

227,482

279,977

Outcome
14 -

Biosecurity and Emergency Response - Preparedness to respond
to national health emergencies and risks, including through
surveillance, regulation, prevention, detection and leadership in
national health coordination

18,098

20,695

38,793

22,219

21,883

44,102

Total: Department of Health and Ageing

635,540

7,923,694

8,559,234

630,760

7,285,241

7,916,001

Health and Ageing PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Administered

$'000

DEPARTMENT OF HEALTH AND AGEING FOR
PAYMENT TO

AUSTRALIAN INSTITUTE OF
HEALTH AND WELFARE

Outcome
1 -

A
robust evidence-base for the health, housing and community
sectors, including through developing and disseminating comparable
health and welfare information and statistics

15,898

15,912

Total: Australian Institute of Health and Welfare

15,898

15,912

Health and Ageing PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Administered

$'000

DEPARTMENT OF HEALTH AND AGEING FOR
PAYMENT TO

FOOD STANDARDS AUSTRALIA NEW
ZEALAND

Outcome
1 -

A safe
food supply and well-informed consumers in Australia and New
Zealand, including through the development of food regulatory
measures and the promotion of their consistent implementation,
coordination of food recall activities and the monitoring of
consumer and industry food practices

18,556

18,720

Total: Food Standards Australia New Zealand

18,556

18,720

Health and Ageing PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN NATIONAL PREVENTIVE HEALTH
AGENCY

Outcome
1 -

A
reduction in the prevalence of preventable disease, including
through research and evaluation to build the evidence base for
future action, and by managing lifestyle education campaigns and
developing partnerships with non-government sectors

5,532

33,281

38,813

5,431

38,762

44,193

Total: Australian National Preventive Health Agency

5,532

33,281

38,813

5,431

38,762

44,193

Health and Ageing PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN ORGAN AND TISSUE DONATION
AND TRANSPLANTATION AUTHORITY

Outcome
1 -

Improved access to organ and tissue transplants, including through
a nationally coordinated and consistent approach and system

5,846

39,680

45,526

5,866

39,003

44,869

Total: Australian Organ and Tissue Donation and Transplantation
Authority

5,846

39,680

45,526

5,866

39,003

44,869

Health and Ageing PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY

Outcome
1 -

Protection of people and the environment through radiation
protection and nuclear safety research, policy, advice, codes,
standards, services and regulation

15,324

-

15,324

15,434

-

15,434

Total: Australian Radiation Protection and Nuclear Safety
Agency

15,324

-

15,324

15,434

-

15,434

Health and Ageing PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

CANCER AUSTRALIA

Outcome
1 -

Minimised impacts of cancer, including through national leadership
in cancer control, with targeted research, cancer service
development, education and consumer support

Access
to a secure supply of safe and affordable blood products, including
through national supply arrangements and coordination of best
practice standards within agreed funding policies under the
national blood arrangements

6,234

7,544

13,778

7,298

8,358

15,656

Total: National Blood Authority

6,234

7,544

13,778

7,298

8,358

15,656

Health and Ageing PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

NATIONAL HEALTH AND MEDICAL RESEARCH
COUNCIL

Outcome
1 -

Improved health and medical knowledge, including through funding
research, translating research findings into evidence-based
clinical practice, administering legislation governing research,
issuing guidelines and advice for ethics in health and the
promotion of public health

40,273

783,640

823,913

39,944

697,165

737,109

Total: National Health and Medical Research Council

40,273

783,640

823,913

39,944

697,165

737,109

Health and Ageing PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

NATIONAL HEALTH FUNDING BODY

Outcome
1 -

Provide transparent and efficient administration of Commonwealth,
state and territory funding of the Australian public hospital
system, and support the obligations and responsibilities of the
Administrator of the National Health Funding Pool

4,360

-

4,360

-

-

-

Total: National Health Funding Body

4,360

-

4,360

-

-

-

Health and Ageing PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

NATIONAL HEALTH PERFORMANCE
AUTHORITY

Outcome
1 -

Contribute to transparent and accountable health care services in
Australia, including through the provision of independent
performance monitoring and reporting; the formulation of
performance indicators; and conducting and evaluating research

11,481

22,136

33,617

12,148

17,803

29,951

Total: National Health Performance Authority

11,481

22,136

33,617

12,148

17,803

29,951

Health and Ageing PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

PRIVATE HEALTH INSURANCE OMBUDSMAN

Outcome
1 -

Public
confidence in private health insurance, including through consumer
and provider complaint and enquiry investigations, and performance
monitoring and reporting

2,263

-

2,263

2,112

-

2,112

Total: Private Health Insurance Ombudsman

2,263

-

2,263

2,112

-

2,112

Health and Ageing PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

PROFESSIONAL SERVICES REVIEW

Outcome
1 -

A
reduction of the risks to patients and costs to the Australian
Government of inappropriate clinical practice, including through
investigating health services claimed under the Medicare and
Pharmaceutical benefits schemes

6,196

-

6,196

5,771

-

5,771

Total: Professional Services Review

6,196

-

6,196

5,771

-

5,771

Human Services
PORTFOLIO

Summary

Summary of Appropriations (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of Human Services

4,008,936

16,958

4,025,894

4,039,132

14,874

4,054,006

Total: Human Services

4,008,936

16,958

4,025,894

4,039,132

14,874

4,054,006

Human Services PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

Outcome
1 -

Support individuals, families and communities to achieve greater
self-sufficiency; through the delivery of policy advice and
high quality accessible social, health and child support services
and other payments; and support providers and businesses through
convenient and efficient service delivery

4,008,936

16,958

4,025,894

4,039,132

14,874

4,054,006

Total: Department of Human Services

4,008,936

16,958

4,025,894

4,039,132

14,874

4,054,006

Immigration and
Citizenship PORTFOLIO

Summary

Summary of Appropriations (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of Immigration and Citizenship

1,481,766

3,073,893

4,555,659

1,515,899

2,451,780

3,967,679

Migration Review Tribunal and Refugee Review Tribunal

68,110

-

68,110

73,284

-

73,284

Total: Immigration and
Citizenship

1,549,876

3,073,893

4,623,769

1,589,183

2,451,780

4,040,963

Immigration and Citizenship
PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND
CITIZENSHIP

Outcome
1 -

Managed migration through visas granted for permanent settlement,
work, study, tourism, working holidays or other specialised
activities in Australia, regulation, research and migration policy
advice and program design

570,064

-

570,064

571,947

50

571,997

Outcome
2 -

Protection, resettlement and temporary safe haven for refugees and
people in humanitarian need through partnering with international
agencies; assessing humanitarian visa applications; and refugee and
humanitarian policy advice and program design

Lawful
stay of visa holders and access to citizenship rights for eligible
people through promotion of visa compliance responsibilities,
status resolution, citizenship acquisition integrity, case
management, removal and detention, and policy advice and program
design

572,189

2,559,408

3,131,597

601,932

2,016,730

2,618,662

Outcome
5 -

Equitable economic and social participation of migrants and
refugees, supported through settlement services, including English
language training; refugee settlement; case coordination;
translation services; and settlement policy advice and program
design

61,198

456,613

517,811

60,147

391,115

451,262

Outcome
6 -

A
cohesive, multicultural Australian society through promotion of
cultural diversity and a unifying citizenship, decisions on
citizenship status, and multicultural and citizenship policy advice
and program design

74,383

11,443

85,826

74,249

2,757

77,006

Total: Department of Immigration and Citizenship

1,481,766

3,073,893

4,555,659

1,515,899

2,451,780

3,967,679

Immigration and Citizenship
PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

MIGRATION REVIEW TRIBUNAL AND REFUGEE
REVIEW TRIBUNAL

Outcome
1 -

To
provide correct and preferable decisions for visa applicants and
sponsors through independent, fair, just, economical, informal and
quick merits reviews of migration and refugee decisions

The
sustainable development and growth of Australian industry -
particularly the manufacturing, services and small business sectors
- by encouraging businesses to innovate, collaborate and
commercialise ideas, and by delivering business advice, assistance
and services

301,922

759,222

1,061,144

288,887

598,134

887,021

Outcome
2 -

Production, use and awareness of science and research knowledge, by
supporting research activity; training and infrastructure; science
communication; skill development; and collaboration, within the
research sector and between researchers and industry, domestically
and internationally

56,696

128,645

185,341

55,437

57,591

113,028

Outcome
3 -

A
growth in skills, qualifications and productivity through funding
to improve teaching quality, learning, and tertiary sector
infrastructure, international promotion of Australia’s
education and training sectors, and partnerships with industry

173,544

1,637,730

1,811,274

172,869

1,622,381

1,795,250

Outcome
4 -

Reduction of Australia’s greenhouse gas emissions, adaptation
to the impacts of climate change, and negotiation of an effective
global solution, through the development and implementation of a
national response to climate change; and bilateral, regional and
multilateral engagement internationally

DEPARTMENT OF INDUSTRY, INNOVATION,
CLIMATE CHANGE, SCIENCE, RESEARCH AND TERTIARY EDUCATION FOR
PAYMENT TO

AUSTRALIAN NUCLEAR SCIENCE
AND TECHNOLOGY ORGANISATION

Outcome
1 -

Improved knowledge, innovative capacity and healthcare through
nuclear-based facilities, research, training, products,
services and advice to Government, industry, the education sector
and the Australian population

DEPARTMENT OF INDUSTRY, INNOVATION,
CLIMATE CHANGE, SCIENCE, RESEARCH AND TERTIARY EDUCATION FOR
PAYMENT TO

COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANISATION

Outcome
1 -

Innovative scientific and technology solutions to national
challenges and opportunities to benefit industry, the environment
and the community, through scientific research and capability
development, services and advice

Contribute to a reduction in Australia’s net greenhouse gas
emissions, including through the administration of a carbon price
on liable emissions intensive businesses and other entities;
promoting additional renewable electricity generation; and
land-based initiatives that support carbon abatement

Provide expert advice to the Australian Government on climate
change mitigation initiatives, including the level of carbon
pollution caps, the carbon price mechanism, the Renewable Energy
Target and progress in achieving Australia’s emissions
reduction targets, through conducting periodic reviews and
undertaking climate change research

Increased innovation, investment and trade in Australia, and by
Australians overseas, through the administration of the registrable
intellectual property rights system, promoting public awareness and
industry engagement, and advising government

Contribute to a high quality vocational education and training
sector, including through streamlined and nationally consistent
regulation of training providers and courses, and the communication
of advice to the sector on improvements to the quality of
vocational education and training

Improved infrastructure across Australia through investment in and
coordination of transport and other infrastructure

42,777

82,965

125,742

48,883

59,253

108,136

Outcome
2 -

An
efficient, sustainable, competitive, safe and secure transport
system for all transport users through regulation, financial
assistance and safety investigations

147,896

194,608

342,504

141,437

201,876

343,313

Total: Department of Infrastructure and Transport

190,673

277,573

468,246

190,320

261,129

451,449

Infrastructure and Transport
PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE AND
TRANSPORT FOR PAYMENT TO

AUSTRALIAN MARITIME SAFETY
AUTHORITY

Outcome
1 -

Minimise the risk of shipping incidents and pollution in Australian
waters through ship safety and environment protection regulation
and services and maximise people saved from maritime and aviation
incidents through search and rescue coordination

Provide high-quality policy advice and support to the Prime
Minister, the Cabinet, Portfolio Ministers and Parliamentary
Secretaries including through the coordination of government
activities, policy development and program delivery

188,642

16,346

204,988

123,829

16,262

140,091

Total: Department of the Prime Minister and Cabinet

188,642

16,346

204,988

123,829

16,262

140,091

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN NATIONAL AUDIT OFFICE

Outcome
1 -

To
improve public sector performance and accountability through
independent reporting on Australian Government administration to
Parliament, the Executive and the public

75,266

-

75,266

74,722

-

74,722

Total: Australian National Audit Office

75,266

-

75,266

74,722

-

74,722

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN PUBLIC SERVICE
COMMISSION

Outcome
1 -

Increased awareness and adoption of best practice public
administration by the public service through leadership, promotion,
advice and professional development, drawing on research and
evaluation

22,675

-

22,675

23,574

-

23,574

Total: Australian Public Service Commission

22,675

-

22,675

23,574

-

23,574

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

NATIONAL MENTAL HEALTH COMMISSION

Outcome
1 -

Provide expert advice to the Australian Government and
cross-sectoral leadership on the policy, programs, services
and systems that support mental health in Australia, including
through administering the Annual National Report Card on Mental
Health and Suicide Prevention, undertaking performance monitoring
and reporting, and engaging consumers and carers

3,012

3,504

6,516

2,336

4,158

6,494

Total: National Mental Health Commission

3,012

3,504

6,516

2,336

4,158

6,494

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH
OMBUDSMAN

Outcome
1 -

Fair
and accountable administrative action by Australian Government
agencies by investigating complaints, reviewing administrative
action and inspecting statutory compliance by law enforcement
agencies

18,630

-

18,630

18,914

-

18,914

Total: Office of the Commonwealth Ombudsman

18,630

-

18,630

18,914

-

18,914

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

OFFICE OF THE INSPECTOR-GENERAL
OF INTELLIGENCE AND SECURITY

Outcome
1 -

Independent assurance for the Prime Minister, senior ministers and
Parliament as to whether Australia’s intelligence and
security agencies act legally and with propriety by inspecting,
inquiring into and reporting on their activities

2,248

-

2,248

2,180

-

2,180

Total: Office of the Inspector-General of Intelligence and
Security

2,248

-

2,248

2,180

-

2,180

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain
figures)—2013-2014

Actual Available Appropriation (italic
figures)—2012-2013

Departmental

Administered

Total

$'000

$'000

$'000

OFFICE OF NATIONAL ASSESSMENTS

Outcome
1 -

Advancement of Australia’s national interests through
increased government awareness of international developments
affecting Australia